Civic Intelligence

Chesco Inc.

990 • Fiscal year 2012 • EIN 02-0390548

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

426 Winchester St PO Box 56103431
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$641,312

Up $186,517 (+41%) from 2011

Net Assets

Up

$464,388

Up $149,008 (+47%) from 2011

Liabilities

Up

$176,924

Up $37,509 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,774,291

Up $236,761 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $454,795Liabilities 2011: $139,415Net Assets 2011: $315,3802011Assets 2012: $641,312Liabilities 2012: $176,924Net Assets 2012: $464,3882012Assets 2013: $709,183Liabilities 2013: $178,972Net Assets 2013: $530,2112013Assets 2014: $689,125Liabilities 2014: $123,089Net Assets 2014: $566,0362014Assets 2015: $707,917Liabilities 2015: $95,253Net Assets 2015: $612,6642015Assets 2016: $958,646Liabilities 2016: $165,543Net Assets 2016: $793,1032016Assets 2017: $988,624Liabilities 2017: $84,839Net Assets 2017: $903,7852017Assets 2018: $1,174,184Liabilities 2018: $135,543Net Assets 2018: $1,038,6412018Assets 2019: $1,228,253Liabilities 2019: $101,094Net Assets 2019: $1,127,1592019Assets 2020: $1,759,125Liabilities 2020: $774,869Net Assets 2020: $984,2562020Assets 2021: $1,560,136Liabilities 2021: $181,328Net Assets 2021: $1,378,8082021Assets 2022: $1,949,181Liabilities 2022: $201,602Net Assets 2022: $1,747,5792022Assets 2023: $2,760,148Liabilities 2023: $982,538Net Assets 2023: $1,777,6102023Assets 2024: $3,322,427Liabilities 2024: $1,003,922Net Assets 2024: $2,318,5052024Assets 2025: $4,010,079Liabilities 2025: $1,037,687Net Assets 2025: $2,972,3922025

Highlighted filing

2012

Assets$641,312
Liabilities$176,924
Net Assets$464,388

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,537,5302011Expenses 2012: $4,774,2912012Revenue 2013: $4,868,225Expenses 2013: $4,802,402Net Income 2013: $65,8232013Revenue 2014: $4,628,457Expenses 2014: $4,592,632Net Income 2014: $35,8252014Revenue 2015: $4,818,533Expenses 2015: $4,771,905Net Income 2015: $46,6282015Revenue 2016: $4,954,430Expenses 2016: $4,773,991Net Income 2016: $180,4392016Revenue 2017: $5,066,876Expenses 2017: $4,956,194Net Income 2017: $110,6822017Revenue 2018: $4,910,451Expenses 2018: $4,775,595Net Income 2018: $134,8562018Revenue 2019: $5,002,815Expenses 2019: $4,914,297Net Income 2019: $88,5182019Revenue 2020: $5,327,159Expenses 2020: $5,470,062Net Income 2020: -$142,9032020Revenue 2021: $5,867,774Expenses 2021: $5,473,222Net Income 2021: $394,5522021Revenue 2022: $5,890,910Expenses 2022: $5,522,139Net Income 2022: $368,7712022Revenue 2023: $5,603,526Expenses 2023: $5,573,495Net Income 2023: $30,0312023Revenue 2024: $6,428,923Expenses 2024: $5,888,028Net Income 2024: $540,8952024Revenue 2025: $6,915,681Expenses 2025: $6,261,794Net Income 2025: $653,8872025

Highlighted filing

2012

Revenue-
Expenses$4,774,291
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,923,299
Mission and Program Overview

Mission

To help adults and youths to live and work successfully in their communities through supported employment and residential programs.

Filing and Contact Details

Filer

EIN
02-0390548
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0136850
IRS990/AccountsPayableAccruedExpenses/EOY0176924
IRS990/AccountsReceivable/BOY0136564
IRS990/AccountsReceivable/EOY0149626
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO HELP ADULTS AND YOUTHS TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES THROUGH SUPPORTED EMPLOYMENT AND RESIDENTIAL PROGRAMS.
IRS990/Advertising/ManagementAndGeneral01238
IRS990/Advertising/ProgramServices04467
IRS990/Advertising/Total05705
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral040118
IRS990/AllOtherExpenses/ProgramServices0104582
IRS990/AllOtherExpenses/Total0144700
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0237983
IRS990/CashNonInterestBearing/EOY0383721
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103551
IRS990/CompCurrentOfficersDirectors/ProgramServices0116171
IRS990/CompCurrentOfficersDirectors/Total0219722
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015669
IRS990/DepreciationDepletion/Total015669
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORTED EMPLOYMENT AND RESIDENTIAL CARE FOR HANDICAPPED INDIVIDUALS. SERVED APPROXIMATELY 77 CLIENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04285284
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral09020
IRS990/FeesForServicesOther/ProgramServices0622822
IRS990/FeesForServicesOther/Total0631842
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Martha Silander
IRS990/Form990PartVIISectionA/NamePerson1James Hill
IRS990/Form990PartVIISectionA/NamePerson2Gretchen Fowler
IRS990/Form990PartVIISectionA/NamePerson3Charles Owusu
IRS990/Form990PartVIISectionA/NamePerson4Shirley Rennie
IRS990/Form990PartVIISectionA/NamePerson5Bobbie Symonds
IRS990/Form990PartVIISectionA/NamePerson6Jim Hill
IRS990/Form990PartVIISectionA/NamePerson7Barb Hastings
IRS990/Form990PartVIISectionA/NamePerson8Jean Kelly
IRS990/Form990PartVIISectionA/NamePerson9Joan Moura
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization764705
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization871792
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization983225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director of Operations
IRS990/Form990PartVIISectionA/Title8Associate Director
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04923299
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral022978
IRS990/Insurance/Total022978
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01074
IRS990/Interest/Total01074
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0144230
IRS990/LandBuildingsEquipmentBasis0194510
IRS990/LandBuildingsEquipmentBasisNet/BOY047499
IRS990/LandBuildingsEquipmentBasisNet/EOY050280
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO HELP ADULTS AND YOUTHS TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES THROUGH SUPPORTED EMPLOYMENT AND RESIDENTIAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02141
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0315380
IRS990/NetAssetsOrFundBalancesEOY0464388
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0182
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral088266
IRS990/Occupancy/ProgramServices0293486
IRS990/Occupancy/Total0381752
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014768
IRS990/OtherEmployeeBenefits/ProgramServices0297875
IRS990/OtherEmployeeBenefits/Total0312643
IRS990/OtherExpensePriorYear01680039
IRS990/OtherExpensesCurrentYear01726132
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SUBSTITUTES
IRS990/OtherExpenses/Description2NURSES
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Description4CLIENT FOOD
IRS990/OtherExpenses/ManagementAndGeneral028010
IRS990/OtherExpenses/ManagementAndGeneral17170
IRS990/OtherExpenses/ProgramServices014027
IRS990/OtherExpenses/ProgramServices1147131
IRS990/OtherExpenses/ProgramServices230531
IRS990/OtherExpenses/ProgramServices333884
IRS990/OtherExpenses/ProgramServices4116264
IRS990/OtherExpenses/Total042037
IRS990/OtherExpenses/Total1147131
IRS990/OtherExpenses/Total230531
IRS990/OtherExpenses/Total341054
IRS990/OtherExpenses/Total4116264
IRS990/OtherLiabilities/BOY0424
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear058426
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome058426
IRS990/OtherRevenueMisc/TotalRevenueColumn058426
IRS990/OtherRevenuePriorYear0124133
IRS990/OtherSalariesAndWages/ManagementAndGeneral0134429
IRS990/OtherSalariesAndWages/ProgramServices02157233
IRS990/OtherSalariesAndWages/Total02291662
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral020453
IRS990/PayrollTaxes/ProgramServices0203679
IRS990/PayrollTaxes/Total0224132
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY032749
IRS990/PrepaidExpensesDeferredCharges/EOY057685
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04864873
IRS990/ProgramServiceRevenue/Description0CONTRACTS
IRS990/ProgramServiceRevenuePriorYear04488460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04864873
IRS990/ProgramServiceRevenue/TotalRevenueColumn04864873
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0149008
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0149008
IRS990/RevenuesLessExpensesPriorYear075063
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03048159
IRS990/SalariesEtcPriorYear02857491
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04923299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04612593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04285928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03852225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03472638
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021146683
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170021146683
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04923299
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04612593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04285928
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03852225
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03472638
IRS990ScheduleA/Total170/Total021146683
IRS990ScheduleA/TotalSupport021146683
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue027464
IRS990ScheduleD/Equipment/Depreciation0112017
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139481
IRS990ScheduleD/ExcessOrDeficitForYear0149008
IRS990ScheduleD/ExcessOrDeficitPerFS0149008
IRS990ScheduleD/ExpensesSubtotal04774291
IRS990ScheduleD/LeaseholdImprovements/BookValue015017
IRS990ScheduleD/LeaseholdImprovements/Depreciation02809
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis017826
IRS990ScheduleD/OtherLandBuildings/BookValue07799
IRS990ScheduleD/OtherLandBuildings/Depreciation029404
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037203
IRS990ScheduleD/RevenueSubtotal04923299
IRS990ScheduleD/TotalExpenses04774291
IRS990ScheduleD/TotalExpensesPerForm99004774291
IRS990ScheduleD/TotalOfBookValueLandBuildings050280
IRS990ScheduleD/TotalRevenue04923299
IRS990ScheduleD/TotalRevenuePerForm99004923299
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04774291
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04923299
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF REQUESTED DOCUMENTS MAY BE OBTAINED AT THE BUSINESS OFFICE IN KEENE, NH, BY APPOINTMENT, OR MAY BE MAILED TO THE REQUESTOR AT HIS/HER LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY INCLUDING COMPARISONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR CONFLICTS. NEW BOARD MEMBERS ARE QUERIED ABOUT RELATIONSHIPS AND EXISTING MEMBERS UPDATE INFORMATION REGARDING RELATIONSHIPS, CONFLICTS AND POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10426 WINCHESTER ST PO BOX 561
IRS990/TheBooksAreInCareOf/AddressUS/City0Keene
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0034310561
IRS990/TheBooksAreInCareOf/NamePerson0JOAN MOURA
IRS990/TheBooksAreInCareOf/TelephoneNumber06033573915
IRS990/TotalAssets/BOY0454795
IRS990/TotalAssetsBOY0454795
IRS990/TotalAssets/EOY0641312
IRS990/TotalAssetsEOY0641312
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear04774291
IRS990/TotalExpensesPriorYear04537530
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0489007
IRS990/TotalFunctionalExpenses/ProgramServices04285284
IRS990/TotalFunctionalExpenses/Total04774291
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0139415
IRS990/TotalLiabilitiesBOY0139415
IRS990/TotalLiabilities/EOY0176924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$1.04$2.97$6.92$6.26$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.00$2.32$6.43$5.89$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$5.60$5.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$5.89$5.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$5.87$5.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.98$5.33$5.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$5.00$4.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.04$4.91$4.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$5.07$4.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$4.95$4.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$4.82$4.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$4.63$4.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$4.87$4.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$4.54